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 Back to Getting Started Guides for CRM.COM

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Sub-moduleTypeClassificationNavigationDig In
UDR TypesConfiguration

CONFIGURATIONBILLING APPLICATIONBILLINGSET UP UDR TYPE  

Configuring UDR Types		Usage Detail Records
UDR Usage MethodConfigurationCONFIGURATIONBILLING APPLICATIONBILLINGSET UP UDR USAGE METHODSConfiguring UDR Usage MethodsDetail Records
UDR DEVICEConfiguration

CONFIGURATIONBILLING APPLICATIONBILLINGSET UP UDR DEVICES

Configuring UDR Devices		Usage Detail Records
UDR Destination CategoryConfigurationCONFIGURATIONBILLING APPLICATIONBILLINGSET UP UDR DESTINATION CATEGORIESConfiguring UDR Destination CategoriesUsage Detail Records
UDR Source CategoryConfiguration

CONFIGURATIONBILLING APPLICATIONBILLINGSET UP UDR SOURCE CATEGORIES

Configuring UDR Source Categories		Usage Detail Records
UDR Source SystemConfiguration

CONFIGURATIONBILLING APPLICATIONBILLINGSET UP UDR SOURCE SYSTEMS

Configuring UDR Source Systems		Usage Detail Records


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Step 1: Setting up Usage Detail Record Types

Start by configuring the available Usage Detail Record (UDR) Types. UDR Types are used to classify and group UDRs based on their business application. Users must select UDR Types when adding new Usage Services to a Subscription by using the Add Service Usage Action.  UDR Types can be used to define restrictions, such as mandatory UDR information for each Type. For example, if the UDR Source Category is defined as 'Mandatory' on the Type, the user must provide an 'Allowed' Source Category when ordering the Usage Service.

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Having set up CRM.COM based on your business requirements, you are ready to experience the capabilities of the System. View our Application Manuals area, which includes manuals dedicated to each submodule and discover the functionality of each CRM.COM Module designed to help you complete your business transactions, or remain in this section to learn to work with OTT Subscriptions.

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ModuleNavigationDig In
Manage SubscriptionsBILLINGSUBSCRIPTIONSMANAGE SUBSCRIPTIONSManaging Subscriptions
Add Service UsageBILLINGSUBSCRIPTIONSMANAGE SUBSCRIPTIONS Add Service UsageSubscriptions
Bill SubscriberBILLINGSUBSCRIPTIONSMANAGE SUBSCRIPTIONSBill SubscriberSubscriprions

The module describes a variety of business processes which can be performed to manage the Subscriptions, such as the addition of new Services and Physical Goods, the activation, deactivation and termination of Subscriptions, the starting or stopping of individual Services, the upgrading or downgrading of Services and many more.

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  • Through the Billing Run, where multiple Subscriptions are billed simultaneously.
  • Immediately, once the Action is executed, according to the "Usage Service Billing Rules" set in the 'Active' Billing Term Definition.
  • Through the Subscriptions page "Bill Subscriber" Action, where specific Subscriptions can be billed one by one. 

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  • For Prepaid - Usage Service orders for Subscriptions of Prepaid Billing Term Schemes are always billed immediately and checked against Wallet Balance (If the Wallet Balance is not enough to cover the cost of the Usage Services, then the Services cannot be added to the Subscription).
  • For Normal - Usage Service orders for Subscriptions of Normal Billing Term Schemes are billed according to the configuration of 'Usage Service Billing Rules' set in the 'Active' Billing Term Definition. They can either be billed right after the execution of the Action (if the number of unbilled Services is greater than the defined number or if the amount of the unbilled Services is more than the defined amount) or by the next Billing Run.

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